Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | 07/03/2022 | OWN/2021-22/P/28 | Expenditures | 52,350 | |||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 91,750 | 07/03/2022 | SFCG/2021-22/P/37 | Expenditures | 25,573 | |||||||
Direct Receipts | 22/03/2022 | SWMS/2021-22/P/9 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/1 | Expenditures | 140,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:17:41 AM. |